Project Social Care Head Start Inc (EIN 113559007) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Yehuda Lieb Zorger

Phone

7188713100

Tax Period

2021-01-01 to 2021-12-31

Project Social Care Head Start Inc, founded in 2000, is a mid-sized nonprofit that reported $20.2M in total revenue in fiscal year 2021. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $17.7M left a modest 13% surplus.

Mission

HEAD START PROGRAM

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $20,235,501

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,235,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,693,019

Fundraising Expenses $0

Program Expenses $16,736,503

Other Expenses $12,983,519

TOTAL EXPENSES $17,676,538

Year-over-Year Comparison

	2021	2020	Change
Revenue	$20,235,501	$16,877,219	+0.2%
Expenses	$17,676,538	$15,992,498	+0.1%
Net Income	$2,558,963	$884,721	+1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

104

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$96,717

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harold Schwartz Esq	Executive Dir.	20.00	Director	$96,717	$0	$96,717
Yehuda Lieb Zorger	Chairman	2.00	Officer	$0	$0	$0
Mordechai A Weiss	Treasurer	2.00	Officer	$0	$0	$0
Eliezer Spitzer	Secretary	2.00	Officer	$0	$0	$0
Shulom Singer	Member	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2021	$20,235,501	$17,676,538	$6,318,610	$2,558,963
2020	$16,877,219	$15,992,498	$3,359,590	$884,721
2019	$11,413,846	$11,235,915	$2,095,623	$177,931
2018	$8,174,493	$8,040,394	$1,275,331	$134,099

Project Social Care Head Start Inc